Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, AMBER |
KX-11596 |
1 |
25.00 |
5148********0987 |
046788 |
04/01/19 |
| HARTMAN, MADELINE |
KX-11562 |
1 |
25.00 |
4037********6021 |
072905 |
04/01/19 |
| HAYDEN, KIP |
KX-11590 |
1 |
35.00 |
4159********5973 |
034305 |
04/01/19 |
| MASSENGALE, ASHLEY |
KX-10274 |
1 |
19.00 |
5105********5141 |
046801 |
04/01/19 |
| ROBERSON, CLAYTON |
KX-11577 |
1 |
55.00 |
5465********9966 |
003918 |
04/01/19 |
| SCHWARTZ, KIMBERLY |
KX-11094 |
1 |
63.00 |
5576********3154 |
003919 |
04/01/19 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
072839 |
04/01/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 3 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.00 |